Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 686,770 | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 113,602 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 76,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:40 AM. |